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135,400 lekë

Komuna Zharres (0909) → ASTRIT GROPA

Payment record

Executed12.09.2012
Registered06.09.2012
Invoice19724190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryASTRIT GROPA
BranchFier
Category —
Amount135,400 lekë
Invoice descriptionPJESE KEMBIMI KOMUNA ZHAREZ 2419001